We have a problem with our A/R checks not posting properly.  We have 3 days of deposits from 8/30/04 which posted correctly to the A/R g/l account but posted as 9/30/04 in the A/R payment history.  So now our aging run as of today is still including the invoices which were paid 8/30.  I went into maintain database and found in BKARINVT and BKGLCHK where the 9/30 dates were and changed them to 8/30 but there is no change to my aging or check history.  Help!  Does anyone have any ideas?  ???

thank you that worked.  I was looking at a old list of file names and those 2 were not listed at that time.